Financial Services Payments to Tri-State Approved
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Description
The Board authorized payments totaling about $2,407.07 to Tri-State Financial Group for financial services. These invoices were part of the September 11, 2023 disbursements.
Contract Details
Contract Amount
Various amounts totaling approx. $2,407.07
Vendor
TRI-STATE FINANCIAL GROUP
Agency
Town of Exeter, PA
Contract Type
FINANCIAL_SERVICES
Document Date
September 20, 2023
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